Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,517
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$32,772
Grants
70%
Salaries & Benefits
27%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,218
$26,097
+8%
Other
$334
-$580
-274%
Total Revenues
$24,552
$25,517
+4%
Expenses
2023
2024
Change
Grants
$20,417
$23,020
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,491
$8,824
+4%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117
$128
+9%
Total Expenses
$29,825
$32,772
+10%
Net income
2023
2024
Change
Net income
-$5,273
-$7,255
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$20,417
$23,020
+13%
Admin
$9,408
$9,752
+4%
Fundraising
$0
$0
-
Total Expenses
$29,825
$32,772
+10%